LOAVES & FISHES FAMILY KITCHEN

EIN: 770370874 501(c)(3) Food, Agriculture & Nutrition

SAN JOSE, CA

Total Revenue
$9,713,881
Total Expenses
$10,593,860
Total Assets
$12,508,863
Net Assets
$7,535,953
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
DAVID HOTT
Phone
4089229085
Tax Period
2024-07-01 to 2025-06-30

LOAVES & FISHES FAMILY KITCHEN, founded in 1980, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

LOAVES & FISHES FAMILY KITCHEN PROVIDES HOT, NUTRITIOUS MEALS TO ANYONE IN SANTA CLARA AND SAN MATEO COUNTIES WHO DOES NOT KNOW WHERE THEIR NEXT MEAL WILL COME FROM OR WHO MUST CHOOSE BETWEEN BUYING FOOD AND PAYING FOR OTHER BASIC NEEDS. THE GUESTS THEY SERVE ARE HUNGRY AND HOMELESSS FAMILIES, CHILDREN, LOW-INCOME SENIORS, VETERANS, STUDENTS, AND DISABLED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,946,052
Program Service Revenue $3,772,028
Investment Income $1,900
Other Revenue $-6,099
TOTAL REVENUE $9,713,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,092,355
Fundraising Expenses $382,953
Program Expenses $8,796,794
Other Expenses $7,501,505
TOTAL EXPENSES $10,593,860

Year-over-Year Comparison

2024 2023 Change
Revenue $9,713,881 $7,562,874 +0.3%
Expenses $10,593,860 $6,988,143 +0.5%
Net Income $-879,979 $574,731 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
35
Volunteers
1215

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$297,950
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN BARSANTI BOARD MEMBER 1.00
Director
$0 $0 $0
STEFFEN HACK VICE CHAIR 1.00
Officer Director
$0 $0 $0
NOE MUNOZ TREASURER 1.00
Officer Director
$0 $0 $0
SARA MORALES BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KIMBERLY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
ELAINE WALTER SECRETARY 1.00
Officer Director
$0 $0 $0
SHAWN MILLIGAN BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA TENNANT BOARD MEMBER 1.00
Director
$0 $0 $0
MURPHY SABATINO BOARD MEMBER 1.00
Director
$0 $0 $0
TOM ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW ZNIDARSIC BOARD MEMBER 1.00
Director
$0 $0 $0
ARMANDO GOMEZ BOARD MEMBER 1.00
Director
$0 $0 $0
RICK DE LIMA BOARD MEMBER 1.00
Director
$0 $0 $0
SKIP MANCINI BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD HAUGHEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANDY KRYDER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS PAPA BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ELLEN YNES BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOTT CEO 40.00
Officer
$170,689 $0 $170,689
TERRI HAMM COO 40.00
Officer
$127,261 $0 $127,261
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,713,881 $10,593,860 $12,508,863 $-879,979
2024 No data No data No data No data
2023 $7,510,024 $8,178,823 $12,281,303 $-668,799
2022 $12,232,910 $10,620,328 $10,477,295 $1,612,582
2021 $7,621,445 $5,981,045 $8,822,846 $1,640,400
2020 $11,352,264 $6,939,224 $7,510,854 $4,413,040
2019 $2,310,811 $2,237,807 $915,441 $73,004
2018 $1,763,614 $2,017,801 $814,519 $-254,187
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